Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 325 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 35,843 | |||||||
08/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 302 | 17/02/2022 | OWN/2021-22/P/51 | Expenditures | 9,500 | |||||||
08/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 302 | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,750 | |||||||
08/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 96 | 19/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,950 | |||||||
08/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 873 | 23/02/2022 | OWN/2021-22/P/53 | Expenditures | 42,560 | |||||||
08/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 462 | 24/02/2022 | OWN/2021-22/P/54 | Expenditures | 42,560 | |||||||
08/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 154 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 21,210 | |||||||
08/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 175 | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 18,704 | |||||||
08/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 338 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 17,805 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 162,521 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:17:31 PM. |